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Former Member
May 01, 2007 at 01:07 PM

Unable to do Back posting

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hi.,

The ABp indicator in OMSY is flagged for Backposting.

But i am still unable to do backposting to previous month.

I get message - Period 0x/0007 is not open for posting.

The FI Yr, MM yr and Factory calendar are matching.

Can anyone update me as to where i am missing to review?

Thanks and Much appreciated.